Tax Account 014-241-08

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Owners

SCEIRINE ENTERPRISES LLC ET AL
P O BOX 1013
YERINGTON, NV 89447-0000

SCEIRINE RANCHES LLC

Account Summary

Account ID	014-241-08
Account Type	Real Estate
Location	0 SILVERADO RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-241-08

Account Type

Real Estate

Location

0 SILVERADO RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,797.09
Total	$7,797.09
Paid	$7,797.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,797.09

Total

$7,797.09

Paid

$7,797.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,950.09	$0.00	$1,950.09	$1,950.09	$0.00
2	10/07/2024	10/17/2024	Paid	$1,949.00	$0.00	$1,949.00	$1,949.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,949.00	$0.00	$1,949.00	$1,949.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,949.00	$0.00	$1,949.00	$1,949.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,964.08	$0.00	$7,964.08	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$6,050.43	$0.00	$6,050.43	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$5,717.15	$0.00	$5,717.15	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$5,474.14	$0.00	$5,474.14	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$5,495.71	$0.00	$5,495.71	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$5,505.04	$0.00	$5,505.04	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$5,406.08	$0.00	$5,406.08	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$4,764.76	$0.00	$4,764.76	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	4.11	4.11	.00	.00
2024-2025	S28	Walker River Irr.	7645.85	7645.85	.00	.00
2023-2024	S21	Weed Tax	3.36	3.36	.00	.00
2023-2024	S28	Walker River Irr.	7824.50	7824.50	.00	.00
2022-2023	S21	Weed Tax	2.93	2.93	.00	.00
2022-2023	S28	Walker River Irr.	5921.37	5921.37	.00	.00
2021-2022	S21	Weed Tax	2.81	2.81	.00	.00
2021-2022	S28	Walker River Irr.	5593.49	5593.49	.00	.00
2020-2021	S21	Weed Tax	2.81	2.81	.00	.00
2020-2021	S28	Walker River Irr.	5354.82	5354.82	.00	.00
2019-2020	S21	Weed Tax	2.87	2.87	.00	.00
2019-2020	S28	Walker River Irr.	5383.67	5383.67	.00	.00
2018-2019	S21	Weed Tax	2.97	2.97	.00	.00
2018-2019	S28	Walker River Irr.	5398.10	5398.10	.00	.00
2017-2018	S21	Weed Tax	2.92	2.92	.00	.00
2017-2018	S28	Walker River Irr.	5303.37	5303.37	.00	.00
2016-2017	S21	Weed Tax	2.78	2.78	.00	.00
2016-2017	S28	Walker River Irr.	4664.70	4664.70	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/13/2024	PAYMENT	JOE OR DAVID SCERINE PARTNERSHIP CHECK 12986	$-3,898.00	$0.00
08/19/2024	PAYMENT	SCEIRINE, JOR/DAVID CHECK 12835	$-3,899.09	$3,898.00
07/16/2024	BILL	SCEIRINE ENTERPRISES LLC ET AL	$7,797.09	$7,797.09
12/21/2023	PAYMENT	SCEIRINE PARTNERSHIP CHECK 12562	$-3,980.00	$0.00
08/28/2023	PAYMENT	JOE OR DAVID SCEIRINE PARTNERSHIP CHECK 12422	$-3,984.08	$3,980.00
07/17/2023	BILL	SCEIRINE ENTERPRISES LLC ET AL	$7,964.08	$7,964.08
12/21/2022	PAYMENT	JOE OR DAVID SCEIRINE PARTNERSHIP CHECK 12135	$-3,024.00	$0.00
08/10/2022	PAYMENT	JOE OR DAVID SCEIRINE PARTNERSHIP CHECK CK. 11986	$-3,026.43	$3,024.00
07/15/2022	BILL	SCEIRINE ENTERPRISES LLC ET AL	$6,050.43	$6,050.43
12/27/2021	PAYMENT	SCEIRINE RANCHES LLC ET AL CHECK 11740	$-2,858.48	$0.00
08/16/2021	PAYMENT	JOE OR DAVID SCEIRINE PARTNERSHIP CHECK 11594	$-2,858.67	$2,858.48
07/14/2021	BILL	SCEIRINE ENTERPRISES LLC ET AL	$5,717.15	$5,717.15
12/22/2020	PAYMENT	SCEIRINE, JOE OR DAVID PARTNERSHIP CHECK 11291	$-2,734.00	$0.00
08/25/2020	PAYMENT	SCERINE, JOE CHECK NUM: 11107	$-2,740.14	$2,734.00
08/25/2020	ADJUST	WRONG PARCEL. CC NUM: 11107	$2,740.14	$5,474.14
08/18/2020	VOID	SCEIRINE, JOE CHECK NUM: 11107	$-2,740.14	$2,734.00
07/09/2020	BILL	SCEIRINE ENTERPRISES LLC ET AL	$5,474.14	$5,474.14
12/20/2019	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK NUM: 10549	$-2,746.00	$0.00
08/19/2019	PAYMENT	SCEIRINE, JOE CHECK NUM: 10884	$-2,749.71	$2,746.00
07/10/2019	BILL	SCEIRINE ENTERPRISES LLC ET AL	$5,495.71	$5,495.71
12/24/2018	PAYMENT	JOE & DAVID SCEIRINE PARTNERSH CHECK NUM: 10333	$-2,750.00	$0.00
08/23/2018	PAYMENT	JOE & DAVID SCEIRINE PARTNERSH CHECK NUM: 10160	$-2,755.04	$2,750.00
07/10/2018	BILL	SCEIRINE ENTERPRISES LLC ET AL	$5,505.04	$5,505.04
12/27/2017	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK NUM: 9882	$-2,700.00	$0.00
08/24/2017	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK NUM: 9701	$-2,706.08	$2,700.00
07/10/2017	BILL	SCEIRINE ENTERPRISES LLC ET AL	$5,406.08	$5,406.08
12/28/2016	PAYMENT	JOE OR DAVID SCEIRINE PTRSHP CHECK NUM: 9422	$-2,380.00	$0.00
08/15/2016	PAYMENT	JOE OR DAVID SCEIRINE PRTNRSHP CHECK NUM: 9254	$-2,384.76	$2,380.00
07/11/2016	BILL	SCEIRINE ENTERPRISES LLC ET AL	$4,764.76	$4,764.76
12/29/2015	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK NUM: 8987	$-2,190.00	$0.00
08/17/2015	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK NUM: 8811	$-2,195.64	$2,190.00
07/07/2015	BILL	SCEIRINE ENTERPRISES LLC ET AL	$4,385.64	$4,385.64
12/30/2014	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK NUM: 8518	$-2,200.00	$0.00
08/20/2014	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK NUM: 8340	$-2,203.70	$2,200.00
07/08/2014	BILL	SCEIRINE ENTERPRISES LLC ET AL	$4,403.70	$4,403.70
12/31/2013	PAYMENT	JOE OR DAVID SCEIRINE PTRSP CHECK NUM: 8053	$-2,230.00	$0.00
08/20/2013	PAYMENT	JOR OR DAVID SCEIRINE PTNRSHP CHECK NUM: 7885	$-2,232.57	$2,230.00
07/08/2013	BILL	SCEIRINE ENTERPRISES LLC ET AL	$4,462.57	$4,462.57
12/24/2012	PAYMENT	SCEIRINE, JOE & DAVID CHECK NUM: 7590	$-2,172.00	$0.00
08/20/2012	PAYMENT	JOE OR DAVID SCEIRINE PTRSHP CHECK NUM: 7411	$-2,177.10	$2,172.00
07/10/2012	BILL	SCEIRINE, DAVID A TR ET AL	$4,349.10	$4,349.10
12/23/2011	PAYMENT	JOE OR DAVID SCEIRINE CHECK NUM: 7060	$-2,172.00	$0.00
10/03/2011	PAYMENT	JOE SCEIRINE CHECK NUM: 6903	$-1,086.00	$2,172.00
08/15/2011	PAYMENT	JOE OR DAVID SCEIRINE PTNRSHP CHECK NUM: 6822	$-1,088.67	$3,258.00
07/08/2011	BILL	SCEIRINE, DAVID A TR ET AL	$4,346.67	$4,346.67
03/07/2011	PAYMENT	JOE OR DAVID SCEIRINE PRTNSHP CHECK BANK: 94-7074 NUM: 6518	$-1,084.00	$0.00
01/03/2011	PAYMENT	JOE OR DAVID SCEIRINE PARTNERS CHECK BANK: 94-7074 NUM: 6415	$-1,084.00	$1,084.00
08/16/2010	PAYMENT	JOE OR DAVID SCEIRINE PARTNER CHECK BANK: 94-7074 NUM: 6180	$-2,172.81	$2,168.00
07/08/2010	BILL	SCEIRINE, DAVID A TR ET AL	$4,340.81	$4,340.81
02/25/2010	PAYMENT	JOE OR DAVID SCEIRINE PRTNSHIP CHECK BANK: 94-7074 NUM: 5868	$-1,090.00	$0.00
01/04/2010	PAYMENT	JOE OR DAVID SCEIRINE PTRSHP CHECK BANK: 94-7074 NUM: 5784	$-1,090.00	$1,090.00
10/05/2009	PAYMENT	JOE OR DAVID SCEIRINE PTR CHECK BANK: 94-7074 NUM: 5632	$-1,090.00	$2,180.00
08/17/2009	PAYMENT	JOE/DAVID SCEIRINE CHECK BANK: 94-7074 NUM: 5545	$-1,095.94	$3,270.00
07/06/2009	BILL	SCEIRINE, DAVID A TR ET AL	$4,365.94	$4,365.94
03/02/2009	PAYMENT	JOE & DAVID SCEIRINE PARTNERSH CHECK BANK: 94-7074 NUM: 5245	$-1,098.00	$0.00
01/06/2009	PAYMENT	JOE OR DAVID SCEIRINE PARTNER CHECK BANK: 94-7074 NUM: 5152	$-1,098.00	$1,098.00
08/20/2008	PAYMENT	JOE OR DAVID PTR SCEIRINE CHECK BANK: 90-7118 NUM: 6188	$-2,201.12	$2,196.00
07/15/2008	BILL	SCEIRINE, DAVID A TR ET AL	$4,397.12	$4,397.12
12/31/2007	PAYMENT	SCEIRINE, JOE OR DAVID PTR CHECK BANK: 90-7118 NUM: 5801	$-2,096.00	$0.00
08/20/2007	PAYMENT	SCEIRINE, JOE OR DAVID PTR CHECK BANK: 90-7118 NUM: 5539	$-2,098.86	$2,096.00
07/12/2007	BILL	SCEIRINE, EDNA JAYNE ET AL	$4,194.86	$4,194.86
03/05/2007	PAYMENT	JOE OR DAVID PTR SCEIRINE CHECK BANK: 90-7118 NUM: 5237	$-1,031.00	$0.00
01/04/2007	PAYMENT	JOE/DAVID PTR SCEIRINE RANCH CHECK BANK: 90-7118 NUM: 5127	$-1,031.00	$1,031.00
08/22/2006	PAYMENT	SCEIRINE, JOE OR DAVID CHECK BANK: 90-7118 NUM: 4909	$-2,067.35	$2,062.00
07/12/2006	BILL	SCEIRINE, EDNA JAYNE ET AL	$4,129.35	$4,129.35
12/20/2005	PAYMENT	SCEIRINE, JOE OR DAVID PTR CHECK BANK: 90-7118 NUM: 4351	$-2,060.00	$0.00
10/03/2005	PAYMENT	JOE SCEIRINE CHECK BANK: 90-7118 NUM: 4195	$-1,030.00	$2,060.00
08/23/2005	PAYMENT	SCEIRINE, JOE OR DAVID PTR CHECK BANK: 90-7118 NUM: 4122	$-1,032.90	$3,090.00
07/15/2005	BILL	SCEIRINE, EDNA JAYNE ET AL	$4,122.90	$4,122.90
08/18/2004	PAYMENT	JOE/DAVE SCEIRINE CHECK BANK: 90-7118 NUM: 3479	$-4,118.13	$0.00
07/08/2004	BILL	SCEIRINE, EDNA JAYNE ET AL	$4,118.13	$4,118.13
03/01/2004	PAYMENT	JOE OR DAVID PTR SCEIRINE CHECK BANK: 90-7118 NUM: 3166	$-1,020.26	$0.00
01/05/2004	PAYMENT	JOE OR DAVID PTR SCEIRINE CHECK BANK: 90-7118 NUM: 3069	$-1,020.26	$1,020.26
08/19/2003	PAYMENT	SCEIRINE, JOE OR DAVID CHECK BANK: 11-7000 NUM: 2847	$-2,042.39	$2,040.52
07/18/2003	BILL	SCEIRINE, EDNA JAYNE ET AL	$4,082.91	$4,082.91
12/26/2002	PAYMENT	SCEIRINE, JOE CHECK BANK: 11-7000 NUM: 2446	$-2,072.00	$0.00
08/22/2002	PAYMENT	SCEIRINGE, JOE AND DAVID CHECK BANK: 11-7000 NUM: 2251	$-2,075.79	$2,072.00
07/12/2002	BILL	SCEIRINE, EDNA JAYNE ET AL	$4,147.79	$4,147.79
12/31/2001	PAYMENT	JOR OR DAVID PTR SCEIRINE CHECK BANK: 11-7000 NUM: 1873	$-2,064.28	$0.00
08/20/2001	PAYMENT	SCEIRINE, JOE OR DAVID PTR CHECK BANK: 11-7000 NUM: 1686	$-2,067.03	$2,064.28
07/12/2001	BILL	SCEIRINE, EDNA JAYNE ET AL	$4,131.31	$4,131.31
12/29/2000	PAYMENT	SCEIRINE, JOE OR DAVID CHECK BANK: 11-7000 NUM: 1313	$-1,009.12	$0.00
12/29/2000	PAYMENT	SCEIRINE, JOE OR DAVID CHECK BANK: 11-7000 NUM: 1312	$-1,009.12	$1,009.12
08/22/2000	PAYMENT	SCEIRINE, JOE OR DAVID PTR CHECK BANK: 11-7000 NUM: 1150	$-2,020.82	$2,018.24
07/17/2000	BILL	SCEIRINE, EDNA JAYNE ET AL	$4,039.06	$4,039.06
01/07/2000	PAYMENT	SCEIRINE, JOE CHECK BANK: 11-7000 NUM: 778	$-1,995.98	$0.00
08/17/1999	PAYMENT	JOE OR DAVID PTR SCEIRINE CHECK BANK: 11-7000 NUM: 632	$-1,998.41	$1,995.98
07/17/1999	BILL	SCEIRINE, EDNA JAYNE ET AL	$3,994.39	$3,994.39
08/19/1998	PAYMENT	SCEIRINE, DAVID CHECK	$-4,427.14	$0.00
07/13/1998	BILL	SCEIRINE, EDNA JAYNE ET AL	$4,427.14	$4,427.14
09/04/1997	PAYMENT	SCEIRINE, JOE & DAVID CHECK	$-4,286.79	$0.00
09/04/1997	AMENDMENT	paid before penalty	$-42.94	$4,286.79
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$42.94	$4,329.73
07/14/1997	BILL	SCEIRINE, EDNA JAYNE ET AL	$4,286.79	$4,286.79
08/20/1996	PAYMENT	SCEIRINE, JOE & DAVID	$-4,378.57	$0.00
07/18/1996	BILL	SCEIRINE, EDNA JAYNE ET AL	$4,378.57	$4,378.57